Muster Roll No. : 1212	Date From : 14/07/2020    Date To : 20/07/2020	Sanction No. : 1111-21    Sanction Date : 20/05/2020
Work Code : 2602004088/WH/93222	Work Name : Construction of pond at village Qila 2020-21 (2602004088/WH/93222)

Measurement Book Detail

MB NO.  00        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Balkar singh(Self) PB-02-004-008-001/108 SC X P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL006838 Credited 23/07/2020   2 Kulwinder Kaur PB-02-004-008-001/13 SC X P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL006838 Credited 23/07/2020   3 raj kaur(Wife) PB-02-004-021-001/1 SC X P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL006838 Credited 23/07/2020   4 Gurdev singh(Self) PB-02-004-042-001/126 SC X P P P P P P 6 263 1578 0 0 1578 ICICI BANK MAJITHA ICIC0003570 2602004WL006838 Credited 23/07/2020   5 davinder singh(Son) PB-02-004-021-001/1 SC X P P P P P P 6 263 1578 0 0 1578 INDIAN BANK MAJITHA IDIB000M572 2602004WL006838 Credited 23/07/2020   Daily Attendence 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7890 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 7890 Average Per labour 1578

Total man days : 30